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MM Materiel ApS — Credit Rating and Financial Key Figures
CVR number: 43462938
Overholmvej 2, 8722 Hedensted
info@m-michaelsen.dk
tel: 24235630
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 538.88 | 726.06 | 297.84 |
| Other operating expenses | -34.80 | ||
| Total depreciation | - 392.90 | - 197.89 | - 259.22 |
| EBIT | 145.98 | 528.18 | 3.82 |
| Other financial income | 18.09 | 0.04 | 2.57 |
| Other financial expenses | - 105.79 | - 116.70 | -24.87 |
| Pre-tax profit | 58.28 | 411.52 | -18.48 |
| Income taxes | -14.13 | -90.72 | 2.26 |
| Net earnings | 44.15 | 320.80 | -16.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 1 789.88 | 765.51 | 912.25 |
| Tangible assets total | 1 789.88 | 765.51 | 912.25 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 82.92 | ||
| Prepayments and accrued income | 194.85 | 144.03 | |
| Current deferred tax assets | 86.00 | 12.00 | 31.00 |
| Short term receivables total | 86.00 | 289.78 | 175.03 |
| Cash and bank deposits | 85.36 | 294.41 | 80.60 |
| Cash and cash equivalents | 85.36 | 294.41 | 80.60 |
| Balance sheet total (assets) | 1 961.24 | 1 349.69 | 1 167.88 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.15 | 364.95 | |
| Profit of the financial year | 44.15 | 320.80 | -16.23 |
| Shareholders equity total | 84.15 | 404.95 | 388.73 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 60.00 |
| Current owed to group member | 1 592.43 | 229.96 | 461.13 |
| Short-term deferred tax liabilities | 100.13 | 16.72 | 16.74 |
| Other non-interest bearing current liabilities | 174.53 | 392.78 | 23.03 |
| Accruals and deferred income | 295.28 | 218.25 | |
| Current liabilities total | 1 877.09 | 944.74 | 779.16 |
| Balance sheet total (liabilities) | 1 961.24 | 1 349.69 | 1 167.88 |
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